| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 79.084,81 | -94,0 | -1.230.493,25 | -85,2 | -456.368,29 |
| 2017 2 | 535.453,10 | -61,8 | -867.379,86 | 41,8 | 157.861,23 |
| 2017 1 | 377.591,87 | -65,4 | -712.453,51 | -33,8 | -193.107,41 |
| 2016 12 | 570.699,28 | -91,2 | -5.881.515,84 | -9,5 | -60.039,55 |
| 2016 11 | 630.738,83 | 46,2 | 199.286,43 | -63,1 | -1.078.481,78 |
| 2016 10 | 1.709.220,61 | 1.893,7 | 1.623.491,19 | 273,8 | 1.251.921,34 |
| 2016 9 | 457.299,27 | -58,9 | -655.529,49 | 9,6 | 39.885,53 |
| 2016 8 | 417.413,74 | 21,7 | 74.428,44 | -51,6 | -444.205,50 |
| 2016 7 | 861.619,24 | 389,7 | 685.677,61 | -34,1 | -446.534,49 |
| 2016 6 | 1.308.153,73 | 746,6 | 1.153.625,42 | 133,6 | 748.112,45 |
| 2016 5 | 560.041,28 | 462,8 | 460.530,62 | -86,8 | -3.690.394,44 |
| 2016 4 | 4.250.435,72 | 2.635,8 | 4.095.070,92 | 224,6 | 2.940.857,66 |
| 2016 3 | 1.309.578,06 | 675,7 | 1.140.747,85 | -6,7 | -93.254,90 |
| 2016 2 | 1.402.832,96 | 773,7 | 1.242.274,77 | 28,7 | 312.787,58 |